Create a Punchout Catalog
# | Activity | Roles & Responsibilities | Deliverables | Supporting Documents |
---|---|---|---|---|
1 |
Customer sends introduction email to the supplier, including high level timeline. |
Customer |
Email introduction to supplier |
|
2 |
Coupa sends Punchout email to supplier, providing details of project, timeline and deliverables |
Coupa Supplier Enablement lead |
Punchout email and related documentation |
|
3 |
Supplier reviews material and returns completed the questionnaire and requested data |
Supplier |
|
|
4 |
Kick-off meeting |
Coupa Supplier Enablement lead, supplier and customer participate |
Clear steps to complete setup and testing of punchout & cxml transmission of PO/Invoice if applicable |
Minutes of meeting |
5 |
Create test scripts |
Customer |
Updated test scripts |
|
6 |
Configuration:
|
Customer Admin |
|
|
7 |
Testing carried out |
Customer/Supplier |
Successfully completed end-2-end test of punching out to supplier site and returning the basket content to a requisition in Coupa |
|